2025-07-01T10:56:18-07:00 2024-12-31 952862670 Grossman & Grossman Accountancy Corp 21241 Ventura Blvd Ste 185 Woodland Hills CA 91364 990EZ 2024-01-01 953911604 SANTA MONICA MOUNTAIN TRAILS COUNCIL INC SANT 8058857224 PO BOX 345 AGOURA HILLS CA 91376 PETER SULLIVAN Treasurer 2025-07-01 true true Gonzalo A Vasquez P00048630 8183404511 2024 2025-03-06 01:10:19Z X X HTTPS://SMMTC.ORG X X 68060 X 48194 19866 0 0 0 0 68060 5500 62088 67588 472 169567 33 170072 X 169567 170037 35 169567 170072 169567 170072 THE SANTA MONICA MOUNTAINS TRAILS COUNCIL, A VOLUNTEER NONPROFIT ORGANIZATION, IS DEDICATED TO ESTABLISHING, PRESERVING AND MAINTAINING THE PUBLIC TRAIL SYSTEM THROUGHOUT THE SANTA MONICA MOUNTAINS AND ADJACENT AREAS THROUGH EDUCATION, ADVOCACY AND PARTNERSHIP WITH PUBLIC AND PRIVATE SECTORS. THE SANTA MONICA MOUNTAINS TRAILS COUNCIL, A VOLUNTEER NONPROFIT ORGANIZATION, IS DEDICATED TO ESTABLISHING, PRESERVING AND MAINTAINING THE PUBLIC TRAIL SYSTEM THROUGHOUT THE SANTA MONICA MOUNTAINS AND ADJACENT AREAS THROUGH EDUCATION, ADVOCACY AND PARTNERSHIP WITH PUBLIC AND PRIVATE SECTORS. 67588 67588 PETER SULLIVAN Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false PETER SULLIVAN PO BOX 345 AGOURA HILLS CA 91376 8183246534 false false false false false false false false false false false NONE NONE true X 55641 65335 71698 63044 255718 0 0 0 0 55641 65335 71698 63044 255718 0 0 255718 5016 5016 0 5016 5016 0 0 55641 65335 71698 68060 260734 0.98080 0.97420 0.01920 0.02580 X Other Expenses.1012 Insurance $3548 Other Expenses.1 MEETINGS & EVENTS $15317 Other Expenses.2 FOOD $12552 Other Expenses.3 TRANSIT $7537 Other Expenses.4 STORAGE $4554 Other Expenses.5 PARK SIGNS $3900 Other Expenses.6 TRUCK RENTAL $2604 Other Expenses.7 GIFTS AND AWARDS $2394 Other Expenses.8 MERCHANDISE $2276 Other Expenses.9 PROFESSIONAL FEES $1032 Other Expenses.10 TRAIL SUPPLIES $956 Other Expenses.11 BANK SERVICE CHARGES $936 Other Expenses.12 MATERIALS $747 Other Expenses.13 UTILITIES $607 Other Expenses.14 TELEPHONE $579 Other Expenses.15 FIRST AID SUPPLIES $527 Other Expenses.16 FUEL $476 Other Expenses.17 DRINKS $345 Other Expenses.18 LABOR AND SERVICES $335 Other Expenses.19 DUES & SUBSCRIPTION $252 Other Expenses.20 OFFICE SUPPLIES $212 Other Expenses.21 PRINTING AND REPRODUCTION $198 Other Expenses.22 POSTAGE AND DELIVERY $194 Other Expenses.23 TAXES $10 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $35 FORM 990, PART III, LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS 97 TRAIL VOLUNTEER DAYS - 664 VOLUNTEERS - 6,049 HOURSPOINT MUGU STATE PARK SIGNS PROJECTCHANNEL ISLAND NATIONAL PARKS TRAIL IMPROVEMENTSSANTA MONICA MOUNTAIN TRAIL DAYSCSUCI TRAIL CORPS